DR Finco Solutions

Ramesh Mob.No.9160004411

S/4HANA-Finance(FICO)-Version2021( Probably version 2022 depends o

FI Syllabus

General Ledger
Parallel Ledgers and Extension Ledgers
Document Split
Currencies-Different type of currencies
Accounts Payable
Accounts Receivables Business Partners and CVI
Cost of sales Accounting
Functional Area
Cross company code transactions
Trading Partner
Inter Company reconciliation
Bank Account Management
House Banks
BRS-EBS-MT940
DMEEX( Extended DMEE)
New Asset Accounting
Extended Features of S/4 HANA-AA
Parallel currencies
Parallel Depreciation Areas
Local Legal Reporting
Withholding Tax (TDS)
GST
Integrations
FIMM Integration
FISD Integration
CO PP Integration
CO MM Integration

Fiori Apps

CO Syllabus

General Controlling
Cost element Accounting
Cost center Accounting
Internal Orders
Profit center Accounting
( Transfer Price not Covered)
 Product costing
Product cost Planning
Product cost by order

Product cost by period

Product cost by Sales order

Material Ledger

COPA ( Controlling Profitability Analysis)

Accounting Based COPA (Margin Analysis)
Costing Based COPA
Special Scenarios
1 Primary cost component split
2 Auxilary cost component split
3 Additive cost
4 Overhead key/group
5 Quantity based overhead
6 Cost estimate with quantity structure
7 Mixed cost estimate
8 Special Procurement key
9 Material Split
10 Joint and by product
11 Scrap Process
12 Sub contract process
13 Origin group
14 Template Allocation

Real time Project Sessions Will be covered as Special Class ( Not part of course)
Activate Methodology
nco Solutions

ersion2021( Probably version 2022 depends on SAP release)

Parallel Ledgers and Extension Ledgers

Currencies-Different type of currencies

Business Partners and CVI

Inter Company reconciliation

DMEEX( Extended DMEE)

Extended Features of S/4 HANA-AA

Parallel Depreciation Areas

After FIMM & SD (Special class- Not part of Course)

( Transfer Price not Covered)

 Production order
CO production order
Process order ( Special Class)

PCC with Prod version (Repetetive Mfg)

PCC with Prod order ( Descrete mfg)
Product cost by Sales order
SO is not a cost object with valuated stock
SO is a cost object with valuated stock
SO is a cost object with non valuated stock

Actual costing
Multiple curriences
Multiple valuations ( Not covered)
Parallel Valuation of Actual COGM (not Covered)

Accounting Based COPA (Margin Analysis)

Class ( Not part of course)